Energy Council of the Northeast Da… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1956

Legal Domicile

Principal Officer

Darlene L Letavec

Phone

6034372577

Tax Period

2019-01-01 to 2019-12-31

Energy Council of the Northeast Darlene LeTavec, founded in 1956, is a small nonprofit that reported $248K in total revenue in fiscal year 2019. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $550K exceeded revenue, resulting in a 121% operating deficit.

Mission

To improve public welfare and safety through collaboration.

Program Service Accomplishments

Program 1

Expenses: $356,083 Revenue: $134,470

To promote intercompany cooperation, to exchange information on operation techniques and to conduct joint research and training.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $113,966

Program Service Revenue $134,470

Investment Income $39

Other Revenue $0

TOTAL REVENUE $248,475

Expense Breakdown

Grants Paid $15,120

Salaries & Benefits $283,421

Fundraising Expenses $0

Program Expenses $356,083

Other Expenses $251,408

TOTAL EXPENSES $549,949

Year-over-Year Comparison

	2019	2018	Change
Revenue	$248,475	$446,837	-0.4%
Expenses	$549,949	$445,719	+0.2%
Net Income	$-301,474	$1,118	-270.7%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

N/A

Independent Members

N/A

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$177,445

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ken Couture	Member	0.00	Director	$0	$0	$0
Rob Belliveau	Member	0.00	Director	$0	$0	$0
Jon Gonynor	Member	0.00	Director	$0	$0	$0
Rich Francazio	Member	0.00	Director	$0	$0	$0
Mike Zappone	Vice Chairman	1.00	Officer	$0	$0	$0
Dan Main	Treasurer	1.00	Officer	$0	$0	$0
Darlene LeTavec	Secretary	40.00	Officer	$0	$0	$177,445
Jim Mader	Chairman	1.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2019	$248,475	$549,949	No data	$-301,474
2018	$446,837	$445,719	$312,850	$1,118

Energy Council of the Northeast Darlene LeTavec